Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:26:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_050723FTO_311152
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANKE JH-01-007-018-001/1245
(KATAMKULI) 		3401007000NRG24Z040720230605502 05/07/2023 KALAWATI KUMARI 3401007WL032907 KALAWATI KUMARI 00048 BKID0004695 162 162 Processed 06/07/2023 S8345523 KALAWATI KUMARI ()
2 KANKE JH-01-007-018-001/1245
(KATAMKULI) 		3401007000NRG24Z040720230605501 05/07/2023 SUJIT MAHTO 3401007WL032907 SUJIT MAHTO 00048 BKID0004695 162 162 Processed 06/07/2023 S8345523 SUJIT MAHTO ()
SubTotal 324 324
3 KANKE JH-01-007-018-001/1241
(KATAMKULI) 		3401007000NRG24Z040720230605429 05/07/2023 SHAKINA KHATOON 3401007WL032903 SHAKINA KHATOON 00078 CNRB0001873 162 162 Processed 06/07/2023 S8345523 SHAKINA KHATOON ()
SubTotal 162 162
4 KANKE JH-01-007-018-001/556
(KATAMKULI) 		3401007000NRG24Z040720230605488 05/07/2023 SHAMIM ANSARI 3401007WL032906 SHAMIM ANSARI 00078 CNRB0004623 162 162 Processed 06/07/2023 S8345523 SHAMIM ANSARI ()
5 KANKE JH-01-007-018-001/889
(KATAMKULI) 		3401007000NRG24Z040720230605705 05/07/2023 CHINTA DEVI 3401007WL032950 CHINTA DEVI 00078 CNRB0004623 162 162 Processed 06/07/2023 S8345523 CHINTA DEVI ()
SubTotal 324 324
6 KANKE JH-01-007-018-001/1231
(KATAMKULI) 		3401007000NRG24Z040720230605428 05/07/2023 KAVITA DEVI 3401007WL032903 KAVITA DEVI 00553 INDB0001024 162 162 Processed 06/07/2023 S8345523 KAVITA DEVI ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_050723FTO_311152 BANK OF INDIA BKID0004695 KATHITAND 324
2 KANKE JH3401007018_050723FTO_311152 Canara Bank CNRB0001873 KAMRE 162
3 KANKE JH3401007018_050723FTO_311152 Canara Bank CNRB0004623 Malsiring 324
4 KANKE JH3401007018_050723FTO_311152 IndusInd Bank Ltd. INDB0001024 Katamkuli 162

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